Expenses

Mark Jenkinson

360 business-cost claims in 2020/21, as published by IPSA.

All categories £263,358 360 claims

Staffing £173,012 14 claims

Office Costs £42,099 284 claims

Accommodation £32,630 41 claims

MP Travel £12,080 11 claims

Staff Travel £2,534 6 claims

Dependant Travel £1,003 4 claims

Date	Category	Cost type	Description	Status	Paid
1 Jun 2021	Office Costs	Rent	[200005551-8][200006732-0]	Paid	£363.29
4 May 2021	Accommodation	Rent	[200006376]	Paid	£2,535.00
15 Apr 2021	Office Costs	Rent	Office sublet income - 20/21	Repaid	£0.00
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£164,692.42
31 Mar 2021	Staffing	Health & welfare - staff	Aggregated figure for this business cost and budget category in 2020-21	Paid	£11.58
31 Mar 2021	Staff Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£61.20
31 Mar 2021	Staff Travel	Subsistence	Aggregated figure for travel during 2020-21	Paid	£63.71
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£864.50
31 Mar 2021	Staff Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£10.20
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£419.85
31 Mar 2021	Staff Travel	Hotel - London	Aggregated figure for travel during 2020-21	Paid	£1,114.93
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£14.20
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£297.20
31 Mar 2021	MP Travel	Railcard	Aggregated figure for travel during 2020-21	Paid	£145.00
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£265.40
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£4,336.90
31 Mar 2021	MP Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£445.50
31 Mar 2021	MP Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£1,548.00
31 Mar 2021	MP Travel	Other public transport	Aggregated figure for travel during 2020-21	Paid	£415.00
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£823.35
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£3,210.70
31 Mar 2021	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2020-21	Paid	£578.90
31 Mar 2021	Dependant Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£32.80
31 Mar 2021	Dependant Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£337.65
31 Mar 2021	Dependant Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£606.60
31 Mar 2021	Dependant Travel	Congestion charge & toll	Aggregated figure for travel during 2020-21	Paid	£25.50
30 Mar 2021	Office Costs	Stationery & printing	Paper	Paid	£37.00
30 Mar 2021	Office Costs	Mobile telephone - contract & usage	50% of [***]	Paid	£30.24
30 Mar 2021	Office Costs	Hospitality	Booker Office Supplies	Paid	£77.64
30 Mar 2021	Office Costs	Cleaning services	February Cleaning	Paid	£100.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.